2026-03-25T13:54:41-05:00 2025-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2024-07-01 471854942 REGINA ACADEMY AT ST JOHN THE BAPTIST REGI 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 MICHAEL STEFANSKI TREASURER 6108475523 2026-03-24 1 0 JULIA L DAVIS P00163568 2675943755 2026-03-24 2024 2025-03-06 01:10:19Z BRIAN MIDDLETON 4040 DURHAM ROAD OTTSVILLE PA 18942 1544779 0 X WWW.RASJB.ORG X 2014 PA THE ACADEMY PROVIDES A CATHOLIC SCHOOL EDUCATION COMMITTED TO DEVELOPING THE SPIRITUAL, MORAL AND INTELLECTUAL FOUNDATION OF STUDENTS TO PREPARE THEM TO BE VIRTUOUS, PRODUCTIVE CITIZENS WHO ARE COMMITTED TO FAITH, LEADERSHIP, AND COMMUNITY. 9 9 25 15 0 0 448315 660461 808652 780039 3278 15562 993 -28071 1261238 1427991 302426 287144 0 0 813271 898479 0 0 0 217788 306557 1333485 1492180 -72247 -64189 483565 399771 124220 104615 359345 295156 REGINA ACADEMY AT ST. JOHN THE BAPTIST (ACADEMY) IS A NOT-FOR-PROFIT, PRIVATE, INDEPENDENT ACADEMY THAT PROVIDES A CATHOLIC TRADITION EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. THE ACADEMY IS LOCATED IN OTTSVILLE, PENNSYLVANIA. 0 0 1102418 287144 795039 THE ACADEMY HAD ENROLLMENT OF 96 STUDENTS IN THE 2024-25 FISCAL YEAR. THE YEAR CULMINATED WITH A GRADUATING CLASS OF 6 STUDENTS WHO WENT ON TO HIGH SCHOOL. 1102418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X THE ORGANIZATION 6108475523 4040 DURHAM ROAD OTTSVILLE PA 18942 GREG KRUG DIRECTOR 1.00 X 0 0 0 RAY GLEMSER DIRECTOR 1.00 X 0 0 0 ANTHONY COSTANTINO DIRECTOR 1.00 X 0 0 0 RANDY REARDON DIRECTOR 1.00 X 0 0 0 CHRIS HACKLEY DIRECTOR 1.00 X 0 0 0 BRIAN MIDDLETON CHAIRMAN 3.00 X X 0 0 0 GREG MATTLE PRESIDENT 1.00 X X 0 0 0 MICHAEL STEFANSKI TREASURER 1.00 X X 0 0 0 CRISTIAN ROJAS SECRETARY 1.00 X X 0 0 0 TONY LUNA VICE PRESIDENT 1.00 X X 0 0 0 TAMI KOERBER HEADMASTER 40.00 X 95998 0 0 BRIAN DULIN SCHOOL PRESIDENT 40.00 X 103485 0 0 199483 0 0 1 0 0 0 0 203928 456533 40378 660461 TUITION AND FEES 611110 749602 749602 SCHOOL ACTIVITY INCOME 611110 17953 17953 CAFETERIA INCOME 611110 12484 12484 780039 15562 15562 63717 203928 106788 -43071 -43071 10000 10000 0 OTHER INCOME 999999 15000 15000 15000 1427991 795039 0 -27509 287144 287144 221955 113851 108104 594055 497492 96563 32592 24569 8023 49877 41399 8478 34720 34720 42542 42542 72446 19989 52457 23127 23127 42716 42716 1259 1259 19717 14864 4853 EDUCATIONAL AND RELIGIO 25208 25208 SCHOOL PROGRAMS 11204 11204 DUES AND SUBSCRIPTIONS 10895 10895 FIELD TRIPS 9119 9119 13604 13604 1492180 1102418 389762 0 4885 1313 433228 365547 16282 5000 34811 6900 29170 27911 483565 399771 114020 94215 10200 10400 124220 104615 X 359345 295156 359345 295156 483565 399771 -64189 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34811 6900 27911 27911 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENT IS PUT IN THE LOCAL NEWSPAPER THAT COVERS THE COUNTY. GALA 217520 167472 50048 40378 925 16044 800 15790 GOLF 33490 22550 10940 10224 1524 15843 1 16635 13906 2729 200 250 4810 267645 203928 63717 40378 11149 17768 1050 36443 106788 -43071 1 FINANCIAL AID AND DISCOUNTS 80 287144 BOOK FINANCIAL AID AND DISCOUNTS ARE GIVEN OUT AS TUITION FORGIVENESS. THE AMOUNT OF AID IS DEDUCTED FROM TUITION INCOME. A MASTER SPREADSHEET OF ALL FINANCIAL AID IS PREPARED EACH YEAR AND IS MONITORED ON AN ONGOING BASIS THROUGHOUT THE SCHOOL YEAR. 0 0 0 0 0 0 0 0 0 BRIAN DULIN SCHOOL PRESIDENT 103485 0 0 0 0 0 0 0 0 0 103485 0 0 0 TAMI KOERBER HEADMASTER 95998 0 0 0 0 0 0 0 0 0 95998 0 0 0 X AUCTION ITEMS 21 40378 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE 990 AND DISTRIBUTES THE 99O TO THE BOARD FOR REVIEW AT THE BOARD MEETING. AFTER THE BOARD REVIEWS AND APPROVES THE 990 IT IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THIS IS AN ONGOING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS OF ALL KEY EMPLOYEES ARE REVIEWED BY THE BOARD ANNUALLY. THERE ARE PERFORMANCE REVIEWS TIED TO EMPLOYMENT CONTRACTS WITH COMPENSATION TERMS BASED ON COMPARABILITY DATA. THE CHAIRMAN REVIEWS THE COMPENSATION OF THE SCHOOL PRESIDENT BASED ON THE PROCESS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.